Civic Intelligence

Silk Road Connection

990 • Fiscal year 2019 • EIN 20-8061545

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profile
1335 W Valencia Drive Ste SFullerton, CA 92833

(714) 598-9992

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,632

Down $1,645 (-5.3%) from 2018

Net Assets

Down

$27,105

Down $1,523 (-5.3%) from 2018

Liabilities

Down

$2,527

Down $122 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$354,633

Up $95,153 (+37%) from 2018

Expenses

Up

$356,156

Up $120,446 (+51%) from 2018

Net Income

Down

-$1,523

Down $25,293 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $69,565Liabilities 2010: $1,571Net Assets 2010: $67,9942010Assets 2011: $28,617Liabilities 2011: $1,935Net Assets 2011: $26,6822011Assets 2012: $21,432Liabilities 2012: $3,175Net Assets 2012: $18,2572012Assets 2013: $55,554Liabilities 2013: $1,673Net Assets 2013: $53,8812013Assets 2014: $34,431Liabilities 2014: $1,308Net Assets 2014: $33,1232014Assets 2015: $168,029Liabilities 2015: $2,306Net Assets 2015: $165,7232015Assets 2016: $33,388Liabilities 2016: $5,770Net Assets 2016: $27,6182016Assets 2017: $14,938Liabilities 2017: $10,080Net Assets 2017: $4,8582017Assets 2018: $31,277Liabilities 2018: $2,649Net Assets 2018: $28,6282018Assets 2019: $29,632Liabilities 2019: $2,527Net Assets 2019: $27,1052019Assets 2020: $55,062Liabilities 2020: $26,265Net Assets 2020: $28,7972020Assets 2021: $89,421Liabilities 2021: $3,410Net Assets 2021: $86,0112021Assets 2022: $86,895Liabilities 2022: $2,722Net Assets 2022: $84,1732022Assets 2023: $61,029Liabilities 2023: $5,014Net Assets 2023: $56,0152023Assets 2024: $45,863Liabilities 2024: $2,203Net Assets 2024: $43,6602024

Highlighted filing

2019

Assets$29,632
Liabilities$2,527
Net Assets$27,105
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $238,510Expenses 2010: $200,787Net Income 2010: $37,7232010Expenses 2011: $328,5552011Expenses 2012: $316,9392012Expenses 2013: $474,4102013Revenue 2014: $577,672Expenses 2014: $598,430Net Income 2014: -$20,7582014Revenue 2015: $486,253Expenses 2015: $353,653Net Income 2015: $132,6002015Revenue 2016: $336,903Expenses 2016: $475,008Net Income 2016: -$138,1052016Revenue 2017: $314,452Expenses 2017: $337,212Net Income 2017: -$22,7602017Revenue 2018: $259,480Expenses 2018: $235,710Net Income 2018: $23,7702018Revenue 2019: $354,633Expenses 2019: $356,156Net Income 2019: -$1,5232019Revenue 2020: $374,340Expenses 2020: $372,648Net Income 2020: $1,6922020Revenue 2021: $488,716Expenses 2021: $431,502Net Income 2021: $57,2142021Revenue 2022: $552,685Expenses 2022: $521,877Net Income 2022: $30,8082022Revenue 2023: $447,176Expenses 2023: $475,334Net Income 2023: -$28,1582023Revenue 2024: $539,874Expenses 2024: $552,229Net Income 2024: -$12,3552024

Highlighted filing

2019

Revenue$354,633
Expenses$356,156
Net Income-$1,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$354,633
Mission and Program Overview

Mission

Helping all evangelical activities in the united sateds and abroad

Helping all evangelical activities in the united states and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,236$26,631▼ $4,605
Land, Buildings, and Equipment, Net$41$1,051▲ $1,010
Total Assets$31,277$29,632▼ $1,645
Other Assets Total-$1,950-
Liabilities
Other Liabilities$2,649$2,527▼ $122
Total Liabilities$2,649$2,527▼ $122
Net Assets / Fund Balance
Unrestricted Net Assets$28,628$27,105▼ $1,523
Total Net Assets Fund Balance$28,628$27,105▼ $1,523
Total Liabilities and Net Assets / Fund Balance$31,277$29,632▼ $1,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,051$17,693$18,744
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KimCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Jay Jaepil KimCFO
Young Won ChoiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,633
Change in Net Assets
$-1,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,925
Salaries, Compensation, and Employee Benefits$117,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,900--$108,900
Travel$17,145--$17,145
Payroll Taxes$8,331--$8,331
Occupancy$3,360$3,360-$6,720
Insurance$5,472--$5,472
Conferences and Meetings$2,118--$2,118
Fees for Services Accounting-$1,930-$1,930
Office Expenses$970$698-$1,668
All Other Expenses$113$344-$457
Depreciation Depletion$304--$304
Fees for Services Other$300--$300
Other Expenses$444$261-$261
Total Functional Expenses$349,563$6,593$0$356,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,806
Credit Card Payable$721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Src International
EIN
20-8061545
Phone
7145989992
Address
1335 W VALENCIA DRIVE STE S, FULLERTON, CA 92833

Signing Officer

Name
Joseph Kim
Title
CEO
Phone
7145989992
Signed
2020-08-17

Organization Details

Principal Officer
Joseph Kim
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
James Y Lee & Co Ac
Address
2855 MICHELLE STE 200, IRVINE, CA 92606-1011
Preparer
James Y Lee
Phone
7146691400
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C9EB7155A8792424AFDE792D831DF103B3C76C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.82.140
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES Y LEE & CO AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926061011
ReturnHeader/PreparerPersonGrp/PhoneNum07146691400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES Y LEE
ReturnHeader/ReturnTs02020-08-17T18:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,632
Liabilities
$2,527
Net assets
$27,105
Revenue
$354,633
Expenses
$356,156
Net income
-$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$5.40$5.52$0.12
2023Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$4.47$4.75$0.28
2022Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$5.53$5.22$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$4.89$4.32$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$3.74$3.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$3.55$3.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.29$2.59$2.36$0.24
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$3.14$3.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$3.37$4.75$1.38
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$4.86$3.54$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$5.78$5.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$2.39$2.01$0.38